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SAP FI - Define Credit Control

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Credit Control in FI is used to check the credit limit for the customer and it can use one or more codes. It is used for credit management in Application components such as Account Receivable (AR) and Sales and Distribution.

The credit control area is determined in the following sequence −

  • User exit
  • Distribution channel
  • Customer master
  • Company code for the sales organization

How to define a Credit Control Area?
A Credit Control Area is defined in accordance with the areas of responsibility for credit monitoring. Use the T-code SPRO → click SAP Reference IMG. It will open a new window.

credit_control_area.png

Expand SAP Customizing implementation guide → Enterprise Structure → Definition → Finance Accounting → Define Credit Control Area → Execute.

define_control_area.png

Click Execute → New entries → Enter the below details → Save. Now you have successfully configured the Credit Control Area.

new_entries_credit_area.png

Once you create the Credit Control Area, the next step is to assign a company code to the credit control area.

Expand Enterprise structure → Assignment → Finance Accounting → Assign company code to credit control area → Execute.

assign_company_code.png

A new window will open → click Position → it will open another new window. Enter the company code and click Continue.

enter_company_code.png

Enter the Credit Control Area in CCAR and save the details.
 
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